SITE QUALITY INDEX Checklist_OSP Fiber GPON_PAT

Consolidated
Domain GPON PAT ID SQI 0.00 Qualit Gree
y n
Sub- Access Project Severity S1 S2 S3
Network
Domain
Model PD GM Network Ops HYTR Fail 0 0 0

EIC Part-1
Offered Date Pass 19 29 7

FLC/LIC Part-1 PAT Date Fail (PTCL) 0 0 0

QA POC Vendor Fail 0 0 0

(Vendor)
Instructions:
Severity
Sr. Category Check-ID Check Responsib Check Remark
Level
parameters le Result s
1 GPON Planning CPP-GPON- Pre-PAT performed S2 PTCL Pass
PLG-01
2 GPON Planning CPP-GPON- PAT Documents provided S1 PTCL Pass
PLG-02
The New OLT of offered FDH is already passed through
3 GPON Planning CPP-GPON- PAT and declared RFS S2 PTCL Pass
PLG-03

Design and Drawings provided as per PTCL Standard duly

4 GPON Planning CPP-GPON- S1 Vendor Pass
PLG-04 signed by all stakeholders (Development, Technical Ops
and Business Ops) during PAT

The existing OLT and Feeder ODF are housed as per

approved planning with below checks fulfilled.
1. Use of patch cords / tie-cable with proper length

5 GPON Planning CPP-GPON- 2. Proper routing and lacing has been done S2 PTCL Pass
PLG-05 3. Proper printed labeling is used
4. Site environment including temperature and cleanliness
of the area
Feeder Cable route of the offered FDH is complete and
offered along with the PAT of FDH (at least 1 leg).
6 GPON Planning CPP-GPON- S1 Vendor Pass
The feeder cable link losses are tested and found in
PLG-06 permissible limits
during PAT of FDH / Feeder
Feeder Ring protection of Optical Network is ensured between
the OLT and FDH as per approved design.
Separate OF cable will be deployed for
both legs separate route will be deployed
for both legs
7 GPON Planning CPP-GPON- S1 Vendor Pass
Type-B protection at FDH: Testing of triple play services at
PLG-07
NAP/FAT during protection
testing for all FDHs in the ring is successful
If Feeder ring is not complete or not as per standard,
Deployment team will take approval with timelines for
completion of ring works from Group Head EVP (Field
Operations) to complete the feeder ring
8 GPON Planning CPP-GPON- GIS Uploading checked through system S2 PTCL Pass
PLG-08
The complete ODN (Port wise & Home Passes) Planned
9 GPON Planning CPP-GPON- and Approved have been deployed. S1 Vendor Pass
PLG-09
ODN Design, Port Plan and Passive Hierarchy loaded in
relevant systems before PAT Offer. The testing sample will
10 GPON Planning CPP-GPON- be: S1 PTCL Pass
PLG-10 (Feeder Network = 100%
Distribution N/W = 30%
FAT/NAP)
The ODN port plan, splitter connectivity scheme is
11 GPON Installation CPP-GPON-INS- displayed within FDH for easy reference S2 Vendor Pass
01
12 GPON Installation CPP-GPON-INS- FDH cabinet base is not tilted / not damaged or loose- S1 Vendor Pass
02 fitted
13 GPON Installation CPP-GPON-INS- FDH Base is of standard dimensions and installed as per S1 Vendor Pass
03 guidelines
The FDH housing and cabling is proper as per PTCL
14 GPON Installation CPP-GPON-INS- guidelines including fiber lacing, cleaning and using S1 Vendor Pass
04 appropriate connectors etc.
15 GPON Installation CPP-GPON-INS- All ports of the FDH are patched properly as per ODN S1 Vendor Pass
05 design
16 GPON Installation CPP-GPON-INS- Patch cords of appropriate length are used S3 PTCL Pass
06
OTDR Testing from FDH to FAT/NAP has been done on 30%
sample and verified Optical power budget is within
17 GPON Installation CPP-GPON-INS- permissible limits as per ODN design. S1 Vendor Pass
07
1. OLT to NAP/FAT as per link budget design with max. >= -
23dB
One complete GPON connection with triple play services is
18 GPON Installation CPP-GPON-INS- configured and checked during PAT S1 PTCL Pass
08
19 GPON Installation CPP-GPON-INS- FDH inlet hole sealing is done properly S2 Vendor Pass
09

Trench Depth for feeder / distribution cable / home pass/drop

pipe is checked and found as per PTCL Standard / Project
20 OFC Installation- CPP-OFC-UG-01 S1 Vendor Pass
UG Design. Minimum Test points as mentioned in TR-192 are
recorded. (If QA has verified the depth during ongoing work
the same will be made part of the PAT document and shared
with all)
Provision for PCC work details as per technical specs/Frame
21 OFC Installation- CPP-OFC-UG-02 contract where cable depth is not possible to be maintained S2 Vendor Pass
UG
Warning tape has been provided over the cable / duct at
22 OFC Installation- CPP-OFC-UG-03 proportionate depth of cable/trench S3 Vendor Pass
UG
The backfilling is done as per PTCL standard and compacted.
23 OFC Installation- CPP-OFC-UG-04 Backfilled trench is leveled to the road surface and also around S3 Vendor Pass
the FDH and Hand Holes with removal of debris.
UG
24 OFC Installation- CPP-OFC-UG-05 Cleanup and removal of debris is ensured. S2 Vendor Pass
UG
 Reinstatement of footpath, approach roads, drive ways etc. is
25 OFC Installation- CPP-OFC-UG-06 done in befitting way. S2 Vendor Pass
UG
OF Cable to be passed in HDPE/GI pipe and it should be attached
26 OFC Installation- CPP-OFC-UG-07 properly with bridges / crossing / water-miners / culverts as per S2 Vendor Pass
UG PTCL standards
27 OFC Installation- CPP-OFC-UG-08 Use of shock absorbers along with GI pipe is ensured at bridge S2 Vendor Pass
UG attachment
Manholes / Handholes Specifications and Size is according to
TR-192 along with Hand hole cover of size, specifications and
physical conditions are as per PTCL guidelines:
1.Inner walls of Hand Holes are free of
28 OFC Installation- CPP-OFC-UG-09 S1 Vendor Pass
damage 2.Handholes are dry and clean
UG
3. Inlet holes of Hand Holes are properly closed
4. Cover are of standard size and dimension
5. Z clamps are provided in each HH for proper placement of
NAP/JCs
Optic Fiber Cable loop is provided in Manholes / Handhole as per
29 OFC Installation- CPP-OFC-UG-10 PTCL specifications S2 Vendor Pass
UG
Zero Manhole size is kept as per PTCL Standard where cable
30 OFC Installation- CPP-OFC-UG-11 chamber is not available (where applicable) S2 Vendor Pass
UG
Hand Hole at road crossing does not contain drop cable and is
31 OFC Installation- CPP-OFC-UG-12 reserved for housing of Feeder & Distribution cable only S2 Vendor Pass
UG
32 OFC Installation- CPP-OFC-UG-13 The spare drop fiber ducts are capped properly as per S2 Vendor Pass
UG guidelines
33 OFC Installation- CPP-OFC-UG-14 The laying of distribution cables in streets as per specs/contract S2 Vendor Pass
UG
34 OFC Installation- CPP-OFC-UG-15 NAP of proper design (Dome type not straight Joint) is S2 PTCL Pass
UG deployed
The Home pass is extended from NAP to boundary wall of the
35 OFC Installation- CPP-OFC-UG-16 S2 Vendor Pass
premises (commercial/residential) through 1 inch HDPE/PVC
UG
pipe as per PTCL standard
The drop pipe network to customer premises is complete and
36 OFC Installation- CPP-OFC-UG-17 deployed as per PTCL standards and approved design S1 Vendor Pass
UG
Nylon rope is provided in all spare ducts and Home passes.
37 OFC Installation- CPP-OFC-UG-18 S2 Vendor Pass
UG
38 OFC Installation- CPP-OFC-ARL- PTCL own infrastructure (PTCL Poles) is used for cable erection S2 Vendor Pass
Aerial 01 where applicable
39 OFC Installation- CPP-OFC-ARL- Aerial OFC is not installed on any power transformer pole. S2 Vendor Pass
Aerial 02